Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25090
Invoice Date October 26, 2021
Due Date November 25, 2021
Total Due $900.00
Customer:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Mike  A18,   Joe A1

date of service 10/25/2021

Hours Equipment RateSub Total
4 D8 # 14003

FROM: 6633 lago lindo st. rsf
TO: hris escondido

$150.00$600.00
4 pilot car $75.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00